Old First Center For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,290 | 147,912 | 10,378 | 0.7 | — |
| 2012 | 152,222 | 148,399 | 3,823 | 1.0 | — |
| 2013 | 157,249 | 157,833 | −584 | 0.9 | — |
| 2014 | 165,623 | 159,855 | 5,768 | 1.3 | — |
| 2015 | 158,988 | 159,121 | −133 | 1.3 | — |
| 2016 | 145,277 | 151,583 | −6,306 | 0.9 | — |
| 2017 | 171,660 | 162,213 | 9,447 | 1.5 | — |
| 2018 | 175,814 | 184,369 | −8,555 | 0.8 | — |
| 2019 | 199,443 | 194,076 | 5,367 | 1.1 | — |
| 2020 | 227,823 | 155,910 | 71,913 | 6.8 | 71% |
| 2021 | 208,729 | 171,715 | 37,014 | 8.7 | 66% |
| 2022 | 156,590 | 215,471 | −58,881 | 3.7 | — |
| 2023 | 180,018 | 192,143 | −12,125 | 3.4 | — |
In its most recent public year (2023), this organization spent $12,125 more than it brought in. Its reserves stood at about 3.4 months of spending, up from 0.7 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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